Mallcom (India) Ltd
NSE:MALLCOM
Mallcom (India) Ltd
NSE:MALLCOM
Price:
1 151
INR
-0.84%
Market Closed
Market Cap:
₹7.2B
Income Statement
Earnings Waterfall
Mallcom (India) Ltd
Mallcom (India) Ltd
Income Statement
Mallcom (India) Ltd
Mallcom (India) Ltd
Currency: INR
| Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
16
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 532
N/A
|
3 494
-1%
|
3 572
+2%
|
3 831
+7%
|
3 961
+3%
|
4 038
+2%
|
4 106
+2%
|
4 176
+2%
|
4 153
-1%
|
4 111
-1%
|
4 207
+2%
|
4 287
+2%
|
4 494
+5%
|
4 716
+5%
|
4 868
+3%
|
5 068
+4%
|
5 171
+2%
|
5 305
+3%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(2 859)
|
(2 806)
|
(2 793)
|
(3 089)
|
(3 202)
|
(3 251)
|
(3 114)
|
(3 313)
|
(3 299)
|
(3 291)
|
(3 170)
|
(3 430)
|
(3 624)
|
(3 805)
|
(3 749)
|
(4 146)
|
(4 298)
|
(4 370)
|
|
| Gross Profit |
673
N/A
|
688
+2%
|
779
+13%
|
741
-5%
|
759
+2%
|
787
+4%
|
992
+26%
|
863
-13%
|
854
-1%
|
819
-4%
|
1 037
+27%
|
601
-42%
|
614
+2%
|
655
+7%
|
1 118
+71%
|
922
-18%
|
873
-5%
|
935
+7%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(250)
|
(268)
|
(365)
|
(296)
|
(307)
|
(314)
|
(490)
|
(341)
|
(342)
|
(351)
|
(539)
|
(354)
|
(356)
|
(352)
|
(606)
|
(379)
|
(396)
|
(426)
|
|
| Selling, General & Administrative |
(145)
|
(152)
|
(257)
|
(158)
|
(172)
|
(182)
|
(381)
|
(192)
|
(189)
|
(187)
|
(431)
|
(197)
|
(196)
|
(200)
|
(468)
|
(208)
|
(224)
|
(242)
|
|
| Depreciation & Amortization |
(67)
|
(75)
|
(83)
|
(89)
|
(89)
|
(84)
|
(83)
|
(86)
|
(94)
|
(110)
|
(79)
|
(84)
|
(77)
|
(69)
|
(96)
|
(99)
|
(105)
|
(114)
|
|
| Other Operating Expenses |
(39)
|
(41)
|
(25)
|
(50)
|
(46)
|
(48)
|
(26)
|
(63)
|
(59)
|
(54)
|
(29)
|
(72)
|
(82)
|
(82)
|
(41)
|
(72)
|
(67)
|
(71)
|
|
| Operating Income |
422
N/A
|
420
0%
|
414
-2%
|
445
+8%
|
452
+1%
|
473
+5%
|
502
+6%
|
521
+4%
|
513
-2%
|
469
-9%
|
498
+6%
|
503
+1%
|
514
+2%
|
559
+9%
|
513
-8%
|
543
+6%
|
477
-12%
|
508
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(16)
|
(22)
|
6
|
(21)
|
(20)
|
(17)
|
(2)
|
(32)
|
(38)
|
(39)
|
(0)
|
(32)
|
(34)
|
(36)
|
(24)
|
(67)
|
(77)
|
(86)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
9
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
254
|
0
|
0
|
0
|
|
| Total Other Income |
34
|
42
|
(4)
|
28
|
23
|
26
|
9
|
39
|
48
|
46
|
(1)
|
26
|
37
|
31
|
(2)
|
284
|
266
|
259
|
|
| Pre-Tax Income |
440
N/A
|
441
+0%
|
425
-4%
|
452
+6%
|
454
+0%
|
482
+6%
|
509
+6%
|
529
+4%
|
523
-1%
|
475
-9%
|
497
+5%
|
497
+0%
|
518
+4%
|
553
+7%
|
741
+34%
|
761
+3%
|
666
-12%
|
682
+2%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(109)
|
(113)
|
(109)
|
(117)
|
(120)
|
(118)
|
(140)
|
(144)
|
(141)
|
(131)
|
(134)
|
(133)
|
(145)
|
(158)
|
(167)
|
(173)
|
(142)
|
(146)
|
|
| Income from Continuing Operations |
331
|
327
|
316
|
335
|
334
|
364
|
369
|
385
|
382
|
342
|
363
|
363
|
372
|
395
|
574
|
588
|
524
|
535
|
|
| Income to Minority Interest |
(0)
|
(5)
|
11
|
16
|
15
|
17
|
0
|
(5)
|
(4)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
227
N/A
|
219
-4%
|
326
+49%
|
351
+8%
|
349
-1%
|
381
+9%
|
369
-3%
|
380
+3%
|
378
-1%
|
340
-10%
|
363
+7%
|
363
0%
|
372
+3%
|
395
+6%
|
574
+46%
|
588
+2%
|
524
-11%
|
535
+2%
|
|
| EPS (Diluted) |
36.37
N/A
|
35.07
-4%
|
52.28
+49%
|
52.17
0%
|
56.45
+8%
|
61.09
+8%
|
59.19
-3%
|
60.87
+3%
|
60.49
-1%
|
54.53
-10%
|
58.2
+7%
|
58.14
0%
|
59.65
+3%
|
63.22
+6%
|
92.04
+46%
|
94.15
+2%
|
84
-11%
|
85.78
+2%
|
|
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